#PC-015-25 IT Suministros y Cables de Video
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 03/04/25 | FT | F010-36263 | TAI LOY S.A. | IT Suministros de cómputo [170] | #PR-051-25 IT Suministros y Cables de Video | 258.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-015-25 IT Suministros y Cables de Video | 258.00 | -258.00 |